| 04/01/2019 |
| 06:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, DANA | SM-454654651 | A | 10.00 | 4791********9759 | 072913 | 04/01/19 |
| ALI, SHARIF | SM-031918 | A | 20.00 | 4060********3479 | 012907 | 04/01/19 |
| ANDERSON, CHRIS | SM-M11595 | A | 10.00 | 4741********4448 | 036970 | 04/01/19 |
| ANDERSON, TIFFINY | SM-M11726 | A | 20.00 | 3727*******1040 | 883937 | 04/01/19 |
| ANTONIO, MARCO | SM-M11509 | A | 20.00 | 4400********7010 | 07718A | 04/01/19 |
| ARMSTRONG, STACEY | SM-8756343409 | A | 10.00 | 4430********1492 | 904969 | 04/01/19 |
| ASIODU, HENRIETTA | SM-05261968 | A | 10.00 | 5465********5085 | 007406 | 04/01/19 |
| AUSTIN, CAREY | SM-M11567 | A | 10.00 | 4744********3616 | 132695 | 04/01/19 |
| BALDWIN, JACQUELYN | SM-DDFG6666 | A | 10.00 | 4737********6093 | 041172 | 04/01/19 |
| BALLARD, KIAH | SM-B454451455 | A | 15.00 | 4744********3348 | 132797 | 04/01/19 |
| BANKS, CAROL | SM-M11082 | A | 30.00 | 4737********1092 | 080589 | 04/01/19 |
| BARNES-ROBERTS, CHRISHARNA | SM-YYYYYY78 | A | 10.00 | 5142********0602 | 5200B0 | 04/01/19 |
| BARRANT, TAMIR | SM-BBGVC7777 | A | 10.00 | 4791********3413 | 072910 | 04/01/19 |
| BARTON, CHARLES | SM-M11271 | A | 25.00 | 4066********9714 | 073142 | 04/01/19 |
| BARTON, JOANNA | SM-S1583 | A | 20.00 | 4066********5686 | 073140 | 04/01/19 |
| BELLAMY, DAVID | SM-010918 | A | 30.00 | 4000********9254 | 133557 | 04/01/19 |
| BENNETT-HILL, NICOLE | SM-M11366 | A | 64.90 | 3797*******1005 | 140058 | 04/01/19 |
| BERRY, JANA | SM-09271970 | A | 29.95 | 4488********6091 | 822131 | 04/01/19 |
| BEY, BRENYATTA | SM-7193133198 | A | 10.00 | 4430********9751 | 933424 | 04/01/19 |
| BISHOP, ROBERT | SM-M11560 | A | 10.00 | 4833********6713 | 032907 | 04/01/19 |
| BOOKER, ANTONIO | SM-011218 | A | 20.00 | 5465********7732 | 003616 | 04/01/19 |
| BOSTON, DARYL | SM-M11571 | A | 30.00 | 4744********2418 | 142393 | 04/01/19 |
| BOSTON, MARCUS | SM-M11594 | A | 25.00 | 4833********2025 | 012907 | 04/01/19 |
| BOWDEN, RODRISQUE | SM-M11566 | A | 25.00 | 4737********4177 | 066327 | 04/01/19 |
| BOWE, ROY | SM-M10891 | A | 15.00 | 4833********9891 | 002907 | 04/01/19 |
| BOYD, JAHMARI | SM-03292000 | A | 15.00 | 5275********0511 | 162190 | 04/01/19 |
| BRANCH, ALICIA | SM-S2860 | A | 25.00 | 5465********2208 | 002676 | 04/01/19 |
| BRANTLEY, YASKISHA | SM-06081976 | A | 15.00 | 4791********8588 | 072908 | 04/01/19 |
| BRATTON SR., ALLAN | SM-S2587 | A | 10.00 | 5307********8474 | 080725 | 04/01/19 |
| BROOKS, DAVID | SM-S2242 | A | 10.00 | 4066********3656 | 073141 | 04/01/19 |
| BROOKS, DUANE | SM-M11514 | A | 10.00 | 4294********0443 | 041060 | 04/01/19 |
| BROWN, ANNETTE | SM-M11543 | A | 10.00 | 4066********7260 | 073144 | 04/01/19 |
| BROWN, ANTONIO | SM-M11493 | A | 10.00 | 5275********0008 | 162197 | 04/01/19 |
| BROWN, BLAKE | SM-S3051 | A | 25.00 | 5275********9242 | 162198 | 04/01/19 |
| BROWN, CAROLYN | SM-M11507 | A | 10.00 | 4011********8281 | 072830 | 04/01/19 |
| BROWN, JOHN | SM-M11441 | A | 10.00 | 4001********2416 | 026951 | 04/01/19 |
| BROWN, MIKE | SM-M10638 | A | 10.00 | 5275********0008 | 162197 | 04/01/19 |
| BRYANT, RUBY | SM-WED081617 | A | 10.00 | 4408********6244 | 07409B | 04/01/19 |
| BUTCHER, ANTHONY | SM-S2868 | A | 25.00 | 4635********5253 | 152193 | 04/01/19 |
| CAMPBELL, VALENICA | SM-M11688 | A | 10.00 | 4833********7296 | 042907 | 04/01/19 |
| CAPERS, CESAR | SM-M11344 | A | 10.00 | 4599********5883 | H63989 | 04/01/19 |
| CARROLL, TAMARA | SM-05121983 | A | 10.00 | 4736********4351 | 012907 | 04/01/19 |
| CARTER, MAKEDA | SM-01201988 | A | 10.00 | 4737********2494 | 042005 | 04/01/19 |
| CARTER, NATASHA | SM-S0649 | A | 35.00 | 4744********6304 | 152499 | 04/01/19 |
| CAVINESS, MARY | SM-M10843 | A | 10.00 | 4210********8631 | 072910 | 04/01/19 |
| CAZAUBON, BERTRAM | SM-45677888 | A | 50.00 | 5424********4016 | 24623P | 04/01/19 |
| CHAMPION, FRANKLIN | SM-M10608 | A | 10.00 | 4737********6341 | 047855 | 04/01/19 |
| CHAPMAN, KEITH | SM-M10229 | A | 15.00 | 4744********9040 | 152699 | 04/01/19 |
| CHAPMAN, SKAVIOUS | SM-331456781 | A | 25.00 | 4147********5999 | 07357D | 04/01/19 |
| CHERRY, LAKINA | SM-Y8990 | A | 10.00 | 4737********7654 | 060389 | 04/01/19 |
| CHESNUT, SHERMAN | SM-782093122 | A | 10.00 | 4737********6834 | 020974 | 04/01/19 |
| CLARK, KYLAND | SM-8414 | A | 10.00 | 4011********3456 | 072827 | 04/01/19 |
| CLEMENTS, TERYL | SM-S3390 | A | 10.00 | 4744********7570 | 162091 | 04/01/19 |
| CLEMONS, BRACKITA | SM-M11485 | A | 15.00 | 4552********9252 | H64476 | 04/01/19 |
| CLEMONS, RODERICK | SM-02261987 | A | 59.95 | 5113********4054 | 000021 | 04/01/19 |
| COLLINS, MILES | SM-M11049 | A | 10.00 | 6011********0641 | 00157R | 04/01/19 |
| COPPINS, JACKSON | SM-M10825 | A | 10.00 | 4737********5030 | 003761 | 04/01/19 |
| COSEY, CATHY | SM-NBM45545 | A | 10.00 | 4833********1078 | 092907 | 04/01/19 |
| COVERT, JOHN | SM-072418 | A | 25.00 | 4356********3007 | 162393 | 04/01/19 |
| COVIN, CATRICE | SM-M11029 | A | 10.00 | 4190********2154 | 062912 | 04/01/19 |
| CULVER, JAMES | SM-787867586 | A | 10.00 | 4737********5437 | 037635 | 04/01/19 |
| CULVER, KAMERON | SM-367654543 | A | 10.00 | 4737********5437 | 092194 | 04/01/19 |
| CULVER, KENDALL | SM-123434567 | A | 10.00 | 4737********5437 | 093653 | 04/01/19 |
| CULVER, LATEISHA | SM-787873274 | A | 10.00 | 4737********5437 | 092194 | 04/01/19 |
| CURTIS, CAMELIA | SM-M10745 | A | 10.00 | 4833********7946 | 032907 | 04/01/19 |
| CURTIS, DEBRA | SM-121234789 | A | 10.00 | 4744********7172 | 162695 | 04/01/19 |
| DAN-FODIO, AKIL | SM-NB4445445 | A | 10.00 | 4737********3929 | 047267 | 04/01/19 |
| DANIELS, DEVON | SM-M11021 | A | 19.95 | 5275********3802 | 162696 | 04/01/19 |
| DAWSON, TINA | SM-M11576 | A | 10.00 | 4737********9194 | 024889 | 04/01/19 |
| DEWITT, INEZ | SM-04141949 | A | 10.00 | 5465********3373 | 003928 | 04/01/19 |
| DOUGLAS, DONNA | SM-S0557 | A | 20.00 | 4828********9045 | 038648 | 04/01/19 |
| DOWNEY, MYAH | SM-RAQUET001 | A | 10.00 | 4744********5384 | 172099 | 04/01/19 |
| DUARTE, PATRICIA | SM-M10579 | A | 15.00 | 4356********3044 | 172193 | 04/01/19 |
| DUBOSE JR., ISAIAH | SM-M11527 | A | 35.00 | 4131********5114 | 065932 | 04/01/19 |
| DUMAS, DESHUN | SM-M11500 | A | 10.00 | 5275********9416 | 162798 | 04/01/19 |
| ELERSON-PORTE, DONTERRENCE | SM-M11570 | A | 10.00 | 4744********1880 | 172295 | 04/01/19 |
| EVANS, CHRISTOPHER | SM-M11003 | A | 15.00 | 4079********1484 | 667656 | 04/01/19 |
| FAVORS, HERMAN | SM-M11544 | A | 25.00 | 4744********9120 | 172495 | 04/01/19 |
| FIELDS, GREGORY | SM-M11533 | A | 30.00 | 4744********7997 | 172499 | 04/01/19 |
| FLEMING, ALICE | SM-M10275 | A | 10.00 | 4791********2074 | 072912 | 04/01/19 |
| FRANKLIN, RICKY | SM-45268901 | A | 10.00 | 4741********3895 | 064883 | 04/01/19 |
| GARRETT, MARIO | SM-546129890 | A | 25.00 | 4737********9137 | 043633 | 04/01/19 |
| GEETER, AJEENAH | SM-NBM5464444 | A | 10.00 | 4342********0679 | 083923 | 04/01/19 |
| GIBSON, QUENDERIUS | SM-7198192092 | A | 20.00 | 4833********2010 | 032907 | 04/01/19 |
| GILLIAM, KELLY | SM-S2869 | A | 13.00 | 4791********9971 | 072910 | 04/01/19 |
| GLISSON 2, JAMES | SM-S3206 | A | 15.00 | 4737********3406 | 066830 | 04/01/19 |
| GLISSON, JAMES | SM-S2620 | A | 15.00 | 4737********3406 | 067783 | 04/01/19 |
| GORDON, KIROS | SM-M10201 | A | 10.00 | 5465********0389 | 005611 | 04/01/19 |
| GRANT, BARRY | SM-9810830931 | A | 10.00 | 4400********1362 | 00737D | 04/01/19 |
| GRANT, LINDA | SM-5172982102 | A | 10.00 | 4400********1362 | 07549D | 04/01/19 |
| GRANVILLE, SHAWN | SM-S3853 | A | 20.00 | 5465********4897 | 006550 | 04/01/19 |
| GRAY, TACASSALA | SM-0909876769 | A | 10.00 | 4011********2416 | 072829 | 04/01/19 |
| GREENWELL, BETTY | SM-M11531 | A | 10.00 | 4815********6905 | 182393 | 04/01/19 |
| HALL, JOHN | SM-123055 | A | 10.00 | 5291********6964 | 07434B | 04/01/19 |
| HAMM, LAVAR | SM-S0200 | A | 20.00 | 4744********6645 | 182499 | 04/01/19 |
| HARDEN, JACKIE | SM-S1809 | A | 10.00 | 4744********8917 | 182593 | 04/01/19 |
| HARRIS, DENISE | SM-M10912 | A | 10.00 | 5424********9201 | 24803B | 04/01/19 |
| HARRIS, JAEDON | SM-M11336 | A | 10.00 | 4355********7288 | 046094 | 04/01/19 |
| HARRIS, MIRELLE | SM-S2802 | A | 25.00 | 4833********4968 | 092907 | 04/01/19 |
| HAWKINS, BRANDON | SM-M11663 | A | 10.00 | 4741********4448 | 042736 | 04/01/19 |
| HAYES, ADRAIN | SM-1342761093 | A | 10.00 | 4157********8279 | 200991 | 04/01/19 |
| HENDERSON, AUSTIN | SM-M10244 | A | 10.00 | 4833********7697 | 092907 | 04/01/19 |
| HENDERSON, HERRBERT | SM-M10679 | A | 10.00 | 4499********0470 | 072806 | 04/01/19 |
| HERNDON, RASEEDA | SM-NJJ3000 | A | 10.00 | 4411********2011 | 082907 | 04/01/19 |
| HEWITT, TAMARA | SM-M10516 | A | 20.00 | 5275********9248 | 172294 | 04/01/19 |
| HICKS, TRISTAN | SM-M10969 | A | 10.00 | 4744********0379 | 192099 | 04/01/19 |
| HILL, JENNIFER | SM-HHBYFGF556 | A | 50.00 | 4347********6914 | 092907 | 04/01/19 |
| HINDS, JAHNII | SM-M11099 | A | 10.00 | 4159********9733 | 026684 | 04/01/19 |
| HINES, KORI | SM-M10907 | A | 10.00 | 4737********9420 | 094075 | 04/01/19 |
| HOOD, TARIK | SM-8705 | A | 25.00 | 4737********7087 | 008946 | 04/01/19 |
| HORTON, CARLOS | SM-M11677 | A | 15.00 | 4737********2667 | 003641 | 04/01/19 |
| HOWARD, JOSHUA | SM-M11639 | A | 10.00 | 4586********9873 | H63993 | 04/01/19 |
| HUNTER, JOSEPH | SM-M10838 | A | 25.00 | 4744********6701 | 192499 | 04/01/19 |
| JACKSON, KEHAVI | SM-M10642 | A | 20.00 | 5379********3825 | 00186Z | 04/01/19 |
| JACKSON, LATOSHA | SM-M10041 | A | 10.00 | 4037********8025 | 072913 | 04/01/19 |
| JACKSON, MICHELLE | SM-M11385 | A | 15.00 | 4737********4444 | 021218 | 04/01/19 |
| JACKSON, PHIL | SM-090101 | A | 20.00 | 4741********4087 | 021176 | 04/01/19 |
| JACKSON, SHAHEED | SM-05231976 | A | 9.95 | 5445********0006 | 001877 | 04/01/19 |
| JENKINS, JOHN | SM-S1213 | A | 15.00 | 4400********2533 | 05412A | 04/01/19 |
| JENKINS, JOSHUA | SM-S1153 | A | 5.00 | 4400********2533 | 00147A | 04/01/19 |
| JENNINGS, KELVIN | SM-CVRF788 | A | 10.00 | 4400********8890 | 09042D | 04/01/19 |
| JOHNSON, ALONZO | SM-M10664 | A | 15.00 | 4791********9747 | 072912 | 04/01/19 |
| JOHNSON, EMORY | SM-7039240940 | A | 20.00 | 4833********1247 | 012907 | 04/01/19 |
| JOHNSON, LEON | SM-M11214 | A | 10.00 | 3767*******1009 | 192917 | 04/01/19 |
| JOHNSON, MARLETTE | SM-M11554 | A | 35.00 | 4737********2164 | 047847 | 04/01/19 |
| JONES, ROBERT | SM-M11194 | A | 15.00 | 4737********1313 | 003198 | 04/01/19 |
| JONES, SAMUEL | SM-M11728 | A | 10.00 | 4373********9658 | 782803 | 04/01/19 |
| JONES, TONYA | SM-M10765 | A | 10.00 | 4833********4814 | 082907 | 04/01/19 |
| JOSEPH, KENDELL | SM-NEW8887744 | A | 20.00 | 4599********9253 | H64983 | 04/01/19 |
| KEDDO, ERIC | SM-M11173 | A | 25.00 | 4791********5540 | 072913 | 04/01/19 |
| KEITH, QUENTIN | SM-892017876 | A | 10.00 | 4207********4089 | 022907 | 04/01/19 |
| KEITH, QUETIN | SM-454567898 | A | 10.00 | 4207********4089 | 012907 | 04/01/19 |
| KEMP, ELOIS | SM-S1258 | A | 15.00 | 4400********0372 | 01261C | 04/01/19 |
| KIMBLE, MYLES | SM-S3810 | A | 5.00 | 4833********7602 | 092907 | 04/01/19 |
| KNOX, ANWAR | SM-FDGGH9987 | A | 20.00 | 4131********1080 | 651746 | 04/01/19 |
| LAWS, PENELOPE | SM-M11191 | A | 20.00 | 4011********7911 | 072830 | 04/01/19 |
| LAWSON, DARROLL | SM-SM00004 | A | 20.00 | 4737********8761 | 087403 | 04/01/19 |
| LAWSON, SAVION | SM-M11252 | A | 20.00 | 4258********4070 | 005097 | 04/01/19 |
| LEE, JUDY | SM-L7885 | A | 10.00 | 4737********6652 | 030223 | 04/01/19 |
| LEE, VICTORIA | SM-M10193 | A | 15.00 | 4447********5182 | 001493 | 04/01/19 |
| LINGO, DEADRICK | SM-M11115 | A | 15.00 | 4000********3076 | 847611 | 04/01/19 |
| LONG, JAIDEN | SM-FRIDAY99 | A | 15.00 | 5465********1071 | 005614 | 04/01/19 |
| LONG, LOUIS | SM-M11011 | A | 15.00 | 4833********3686 | 032907 | 04/01/19 |
| LONG, MATTHEW | SM-12345 | A | 25.00 | 4718********2638 | 072910 | 04/01/19 |
| LORD, WAYNE | SM-M10915 | A | 10.00 | 4640********7122 | 07401D | 04/01/19 |
| LOVE, ESTHER | SM-NEW0022558 | A | 10.00 | 4131********5917 | 651749 | 04/01/19 |
| MARVA, SHEAROD | SM-M11040 | A | 10.00 | 4737********9254 | 075311 | 04/01/19 |
| MASON, JAMIL | SM-M10744 | A | 15.00 | 4737********5676 | 061772 | 04/01/19 |
| MASON, KAMAU | SM-S3449 | A | 50.00 | 5196********1709 | 008213 | 04/01/19 |
| MATTHEWS, ERWIN | SM-NB12467 | A | 10.00 | 5275********6963 | 172895 | 04/01/19 |
| MAYS, ANTHONY | SM-S3373 | A | 10.00 | 6011********8141 | 00176R | 04/01/19 |
| MCCLENDON, ANTHONY | SM-012218 | A | 10.00 | 5465********2532 | 004840 | 04/01/19 |
| MCDONALD, BREANA | SM-112693 | A | 20.00 | 4430********3474 | 943786 | 04/01/19 |
| MCKENZIE, THERESA | SM-S1608 | A | 40.00 | 4744********8930 | 112793 | 04/01/19 |
| MCNEIL, KEITH | SM-M10038 | A | 25.00 | 4737********1831 | 044316 | 04/01/19 |
| MCPHAUL, LEAL | SM-M10741 | A | 10.00 | 4312********4862 | 001780 | 04/01/19 |
| MEEKINS, JALANIE | SM-S3770 | A | 10.00 | 4000********4961 | 133568 | 04/01/19 |
| MILLER, SAMUEL | SM-MON201701 | A | 15.00 | 3712*******2005 | 103888 | 04/01/19 |
| MILLER, SHAWN | SM-M10991 | A | 10.00 | 4744********8365 | 122091 | 04/01/19 |
| MITCHELL, PAYTON | SM-S2935 | A | 10.00 | 4400********6745 | 00900D | 04/01/19 |
| MOLLISON, STACEY | SM-M11239 | A | 10.00 | 4744********1098 | 122099 | 04/01/19 |
| MOORE, NICOLE | SM-M11286 | A | 10.00 | 5196********1836 | 006552 | 04/01/19 |
| MORENO, KEIAH | SM-S3416 | A | 20.00 | 5523********4149 | 00180Z | 04/01/19 |
| MORRIS, RENITA | SM-567898767 | A | 29.95 | 4426********0114 | 001365 | 04/01/19 |
| MORRISON, GENE | SM-M10342 | A | 10.00 | 5262********9232 | 340184 | 04/01/19 |
| MOTLEY, CHARISE | SM-M11130 | A | 10.00 | 4347********6329 | 042907 | 04/01/19 |
| MURCHISON, EATHAN | SM-S3487 | A | 10.00 | 4744********3764 | 122593 | 04/01/19 |
| MURRY, ROBERT | SM-M11272 | A | 25.00 | 4833********6975 | 022907 | 04/01/19 |
| NETTLES, LARRY | SM-M10394 | A | 20.00 | 4453********3225 | 230506 | 04/01/19 |
| NEWTON, RAYMOND | SM-M11035 | A | 35.00 | 4744********3647 | 122793 | 04/01/19 |
| NIPPER, JAYLEN | SM-M10669 | A | 10.00 | 5178********8814 | 001507 | 04/01/19 |
| NOLAN, YVETTE | SM-S3752 | A | 30.00 | 4563********6157 | H65980 | 04/01/19 |
| ODOM, MELISSA | SM-989876543 | A | 10.00 | 4744********3780 | 122895 | 04/01/19 |
| PALMER, TOMMY | SM-M11680 | A | 35.00 | 4616********2038 | 497828 | 04/01/19 |
| PARKER, JAWAND | SM-M11042 | A | 10.00 | 4574********3194 | H63973 | 04/01/19 |
| PATTERSON, SAMUEL | SM-M11140 | A | 25.00 | 5465********1680 | 006557 | 04/01/19 |
| PEOPLES, JARED | SM-S3699 | A | 10.00 | 3717*******1002 | 180261 | 04/01/19 |
| PERRY, JAYDEN | SM-S3323 | A | 10.00 | 4744********0706 | 132197 | 04/01/19 |
| PETERS, DARION | SM-M11459 | A | 10.00 | 4131********7354 | 651752 | 04/01/19 |
| PIMENTEL, MARIO | SM-M11532 | A | 15.00 | 4744********0033 | 132295 | 04/01/19 |
| PIMENTEL-DUARTE, JUANA | SM-M11473 | A | 13.00 | 4737********9158 | 027826 | 04/01/19 |
| PITSS, BRANDON | SM-M11518 | A | 25.00 | 4427********3975 | 012907 | 04/01/19 |
| PITTS, LATONYA | SM-NB15205 | A | 10.00 | 4118********7587 | 07343A | 04/01/19 |
| POPE, SHOANNARIE | SM-NM54155 | A | 10.00 | 4737********2795 | 035976 | 04/01/19 |
| PRICE, TIM | SM-01181988 | A | 10.00 | 4737********7348 | 021921 | 04/01/19 |
| PULLIAM, LILLIAN | SM-NEW2228887 | A | 20.00 | 5275********8259 | 182395 | 04/01/19 |
| RAHMAN, ANISAH | SM-M10570 | A | 10.00 | 4744********1397 | 132597 | 04/01/19 |
| RAINEY JR, WILLIE | SM-06251956 | A | 10.00 | 4400********2536 | 01490D | 04/01/19 |
| RAINEY, WANDA | SM-03311959 | A | 10.00 | 4400********2536 | 09469D | 04/01/19 |
| RAMSEY, KAREN | SM-NEW644411 | A | 15.00 | 4744********7036 | 132793 | 04/01/19 |
| RANDOLPH, CHARLTON | SM-STU0001 | A | 20.00 | 5275********0474 | 182492 | 04/01/19 |
| REID, JUSTIN | SM-M10177 | A | 10.00 | 4306********0514 | 072904 | 04/01/19 |
| RENAUD, TYWAN | SM-M10616 | A | 15.00 | 4356********9687 | 132899 | 04/01/19 |
| REVERE, CASSEY | SM-434567210 | A | 19.95 | 5178********1210 | 07406Z | 04/01/19 |
| REVERE, DARLENE | SM-M11725 | A | 44.95 | 5178********1210 | 07365Z | 04/01/19 |
| RHODES, VALERIE | SM-V1213 | A | 10.00 | 3711*******2005 | 140395 | 04/01/19 |
| RICHARDSON, CLAY | SM-M10780 | A | 20.00 | 4737********3732 | 011982 | 04/01/19 |
| RICHARDSON, ROBERT | SM-M11190 | A | 15.00 | 4791********0684 | 072911 | 04/01/19 |
| ROBERTS, DIXENE | SM-M11627 | A | 20.00 | 4356********6123 | 142197 | 04/01/19 |
| ROBERTS, KEITH | SM-S3121 | A | 15.00 | 4744********8742 | 142291 | 04/01/19 |
| ROBINSON, ALLEN | SM-GHGFBB6777 | A | 40.00 | 4744********3465 | 142295 | 04/01/19 |
| ROBINSON, CAMERON | SM-M10008 | A | 25.00 | 5178********9676 | 07285Z | 04/01/19 |
| ROBINSON, DARRYL | SM-TUES000006 | A | 10.00 | 4741********6969 | 061840 | 04/01/19 |
| ROBINSON, SHAUNTAI | SM-M11555 | A | 19.95 | 5273********3240 | 930788 | 04/01/19 |
| ROOKS, ALISA | SM-022618 | A | 30.00 | 5275********2737 | 182690 | 04/01/19 |
| ROWAN, DEMETRA | SM-M10510 | A | 15.00 | 4744********5146 | 142597 | 04/01/19 |
| ROWN, ROBERT | SM-09141969 | A | 9.95 | 5466********0412 | 001334 | 04/01/19 |
| SANDERS, GREGORY | SM-8209209222 | A | 20.00 | 4403********9942 | 278064 | 04/01/19 |
| SIERRA II, ELLIOT | SM-M10044 | A | 10.00 | 4737********0026 | 065943 | 04/01/19 |
| SIMMONS, SHIRLEY | SM-8379045237 | A | 10.00 | 4400********8309 | 08153A | 04/01/19 |
| SIMON, SHARVETTE | SM-M11545 | A | 10.00 | 5465********1569 | 002675 | 04/01/19 |
| SIMS, NICOLE | SM-M11678 | A | 10.00 | 4737********4147 | 072681 | 04/01/19 |
| SMART, LAUREL | SM-M11573 | A | 10.00 | 5275********4929 | 182795 | 04/01/19 |
| SMITH, DEBBIE | SM-878989897 | A | 15.00 | 4635********8038 | 152193 | 04/01/19 |
| SMITH, FRANKLIN | SM-M11657 | A | 25.00 | 4157********2673 | 200989 | 04/01/19 |
| SMITH, LEONARD | SM-M11287 | A | 15.00 | 4737********4395 | 038410 | 04/01/19 |
| SMITH, TERRY | SM-M11615 | A | 20.00 | 4833********2099 | 002907 | 04/01/19 |
| SNOW, CARLOS | SM-7517 | A | 15.00 | 4791********1282 | 072911 | 04/01/19 |
| SPAIN, TERRY | SM-M11664 | A | 40.00 | 4737********5872 | 068423 | 04/01/19 |
| SPEARS, KENAN | SM-M11538 | A | 15.00 | 4368********2965 | 152495 | 04/01/19 |
| SPIVEY-THRASHER, ALICIA | SM-BEFIT001 | A | 10.00 | 4744********3661 | 152499 | 04/01/19 |
| SPRAUVE, JEFF | SM-M11181 | A | 10.00 | 4833********4725 | 012907 | 04/01/19 |
| STEVENSON, SHONTINA | SM-SM10005 | A | 20.00 | 4833********0581 | 032907 | 04/01/19 |
| STEWART, PHYLLIS | SM-M11504 | A | 10.00 | 4011********0488 | 072830 | 04/01/19 |
| STEWART, SUSAN | SM-S0208 | A | 30.00 | 4000********3825 | 133585 | 04/01/19 |
| SWIFT, DANICE | SM-3878789098 | A | 10.00 | 4737********8179 | 059672 | 04/01/19 |
| TARVER, CHRISTOPHER | SM-FCFGJHNV | A | 20.00 | 5396********8390 | 000424 | 04/01/19 |
| TAYLOR, TOREY | SM-S3412 | A | 10.00 | 4744********9901 | 152891 | 04/01/19 |
| TAYLOR, WILLIAM | SM-M10449 | A | 30.00 | 4465********2903 | 001489 | 04/01/19 |
| THOMAS, ANTONIO | SM-TUES201701 | A | 15.00 | 4737********9092 | 024427 | 04/01/19 |
| THOMAS, CAROL | SM-5618383145 | A | 10.00 | 5524********9171 | 02019P | 04/01/19 |
| THOMAS, LEONARD | SM-989876549 | A | 10.00 | 5437********5859 | 07419B | 04/01/19 |
| THOMAS, TENJURIER | SM-NB14675 | A | 10.00 | 4737********9855 | 061862 | 04/01/19 |
| TRAN, KEVIN | SM-M10454 | A | 10.00 | 5465********5163 | 008219 | 04/01/19 |
| TRAYLOR, SAYVON | SM-M10706 | A | 10.00 | 4737********8336 | 033213 | 04/01/19 |
| TUCKER, MEAGAN | SM-S1480 | A | 29.95 | 4737********5628 | 018373 | 04/01/19 |
| TUCKER, ROBERT | SM-M11297 | A | 25.00 | 4072********2101 | 001472 | 04/01/19 |
| TUCKER-SUBER, TONJA | SM-053018 | A | 20.00 | 4131********6920 | 651750 | 04/01/19 |
| TURNER, DEGARIO | SM-657895465 | A | 15.00 | 4305********9155 | 07342A | 04/01/19 |
| TURNER, TRACY | SM-032518 | A | 20.00 | 4373********1687 | 488185 | 04/01/19 |
| TYSON, KAMAL | SM-MNN4IT5T4Y | A | 40.00 | 4000********9678 | 422577 | 04/01/19 |
| VASSER, DEREK | SM-M11709 | A | 20.00 | 4039********2132 | 001416 | 04/01/19 |
| VERRETT, NICOLE | SM-M11523 | A | 10.00 | 4744********4095 | 162597 | 04/01/19 |
| WARD, EILEEN | SM-M10872 | A | 15.00 | 4737********5030 | 080334 | 04/01/19 |
| WASHINGTON, DEANGELO | SM-M10654 | A | 15.00 | 4430********5952 | 949566 | 04/01/19 |
| WASHINGTON, ERIC | SM-102918 | A | 30.00 | 4741********9990 | 048046 | 04/01/19 |
| WASHINGTON, LISA | SM-NB11012 | A | 10.00 | 4737********5263 | 004396 | 04/01/19 |
| WASHINGTON, RAMISHA | SM-M11133 | A | 25.00 | 4427********1469 | 092907 | 04/01/19 |
| WASHINGTON, SUSAN | SM-M11623 | A | 10.00 | 5178********1811 | 07368B | 04/01/19 |
| WATSON, NICHOLAS | SM-S3583 | A | 10.00 | 4737********6465 | 027491 | 04/01/19 |
| WATSON, TREVION | SM-01202001 | A | 10.00 | 4737********0705 | 060765 | 04/01/19 |
| WEST, DEMETRUIS | SM-MM11562 | A | 15.00 | 4737********2082 | 015281 | 04/01/19 |
| WHITE, JAMES | SM-MON2001 | A | 10.00 | 4737********1762 | 086393 | 04/01/19 |
| WHITE, JECENTHA | SM-M10718 | A | 10.00 | 4311********5754 | 001454 | 04/01/19 |
| WILLIAMS, ANTHONY | SM-M10530 | A | 20.00 | 5275********9896 | 192390 | 04/01/19 |
| WILLIAMS, CHRISTOPHER | SM-M11087 | A | 15.00 | 4147********1457 | 07287D | 04/01/19 |
| WILLIAMS, JOHANTHAN | SM-S3797 | A | 10.00 | 4737********5485 | 039265 | 04/01/19 |
| WILLIAMS, LAWRENCE | SM-M11758 | A | 20.00 | 4744********5443 | 172499 | 04/01/19 |
| WILLIAMS, MICHAEL | SM-M10566 | A | 20.00 | 4737********8718 | 004580 | 04/01/19 |
| WILLIAMS, NATHANIEL | SM-NB4454 | A | 10.00 | 4737********6862 | 039633 | 04/01/19 |
| WILSON, KING | SM-FFHBB788 | A | 20.00 | 4833********9165 | 002907 | 04/01/19 |
| WILSON, PILAR | SM-M11701 | A | 20.00 | 4586********9128 | H64994 | 04/01/19 |
| YEVETTE, DENISE | SM-31427987 | A | 9.95 | 5155********9919 | 07341Z | 04/01/19 |
| Count | Card Type | Total |
| 6 | American Express | 129.90 |
| 47 | MasterCard | 844.60 |
| 208 | Visa | 3310.85 |
| 2 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 4305.35 |